Services We Provide
Enterprise Risk Management (ERM) & Governance
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ERM establishment or uplift
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Enterprise & operational risk assessments
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Governance frameworks and reporting
SOX, Compliance & Controls
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SOX readiness, testing, and optimization
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Regulatory compliance design and remediation
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External audit coordination
Internal Audit (Targeted Support)
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IA build or redesign
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Audit strategy, plan development
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Operational, strategic, and fraud auditing
Operations & Process Improvement
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Process simplification across key operations
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Workflow redesign
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Efficiency & accountability improvements
IT Governance & Systems Alignment
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Align IT with business needs
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Strengthen access, change, and infrastructure controls
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Reduce shadow IT
Systemization & Transformation
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Modernization / AI opportunity
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Process optimization
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Change management & adoption
What We Do
We offer a broad range of services because no two problems are the same. Our experience across risk, compliance, operations, audit, and systems allows us to assess what truly matters, ask the right questions, and apply the right tools for the job
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